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Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2023

Related Party Transactions

Schedule of related party transactions


		Three Months Ended September 30,
		2023						2022
		Due from			Due to			Due from			Due to
		Qualstar			Qualstar			Qualstar			Qualstar

		(in thousands)
Balance at July 1,		$	86		$	9		$	23		$	7

Billed (or accrued) to Qualstar by Interlink			196			—			206			—
Paid by Qualstar to Interlink			(255)			—			(203)			—

Billed (or accrued) to Interlink by Qualstar			—			31			—			29
Paid by Interlink to Qualstar			—			(28)			—			(28)
Balance at September 30,		$	27		$	12		$	26		$	8


		Nine Months Ended September 30,
		2023						2022
		Due from			Due to			Due from			Due to
		Qualstar			Qualstar			Qualstar			Qualstar

		(in thousands)
Balance at January 1,		$	6		$	—		$	85		$	8

Billed (or accrued) to Qualstar by Interlink			630			—			592			—
Paid by Qualstar to Interlink			(609)			—			(651)			—

Billed (or accrued) to Interlink by Qualstar			—			87			—			74
Paid by Interlink to Qualstar			—			(75)			—			(74)
Balance at September 30,		$	27		$	12		$	26		$	8


		Three Months Ended September 30,
		2023						2022
		Due from			Due to			Due from			Due to
		BKF Capital			BKF Capital			BKF Capital			BKF Capital

		(in thousands)
Balance at July 1,		$	5		$	—		$	6		$	—

Billed (or accrued) to BKF Capital by Interlink			8			—			20			—
Paid by BKF Capital to Interlink			(10)			—			(14)			—

Billed (or accrued) to Interlink by BKF Capital			—			56			—			37
Paid by Interlink to BKF Capital			—			(56)			—			(37)
Balance at September 30,		$	3		$	—		$	12		$	—


		Nine Months Ended September 30,
		2023						2022
		Due from			Due to			Due from			Due to
		BKF Capital			BKF Capital			BKF Capital			BKF Capital

		(in thousands)
Balance at January 1,		$	2		$	—		$	12		$	—

Billed (or accrued) to BKF Capital by Interlink			41			—			81			—
Paid by BKF Capital to Interlink			(40)			—			(81)			—

Billed (or accrued) to Interlink by BKF Capital			—			136			—			97
Paid by Interlink to BKF Capital			—			(136)			—			(97)
Balance at September 30,		$	3		$	—		$	12		$	—